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AUGUSTINUS FONDEN
EFO
Active
CVR 26659728
Sankt Annæ Plads 13, 1250
København K
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1942 · 84 years old
27 employees
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Other social work activities without accommodation n.e.c.
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AUGUSTINUS FONDEN
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2B
3B
5B
6B
5.3B
2021
-2491M
2022
976M
2023
1.9B
2024
1.9B
2025
EBITDA
DKK millions
6578M
4147M
1716M
-715M
-3146M
5262M
2021
-2517M
-148%
2022
943M
+137%
2023
1848M
+96%
2024
1819M
-2%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.283.307
-2.491.400
976.000
1.880.100
1.852.900
Staff expenses
-12.751
-13.900
-15.600
-17.100
-18.300
EBITDA
5.262.332
-2.517.200
943.100
1.847.900
1.818.500
Depreciation & amort.
-270
-200
-700
-100
-0
EBIT
5.262.062
-2.517.400
942.400
1.847.800
1.818.500
Net financials
5.282.690
-2.491.500
979.000
1.884.800
1.855.800
Profit before tax
5.261.445
-2.517.500
945.400
1.852.500
1.821.400
Tax
22.008
-0
-0
-0
-0
Net profit
5.239.437
-2.517.500
945.400
1.852.500
1.821.400
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.770.442
32.960.300
33.461.700
34.851.200
35.724.200
Equity
35.082.086
32.146.700
32.552.900
33.824.100
34.505.400
Long-term debt
0
0
0
0
0
Short-term debt
688.356
813.600
908.800
1.027.100
1.218.800
Total debt
688.356
813.600
908.800
1.027.100
1.218.800
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98.1%
This company
2021
2025
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin (of gross profit)
98.3%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AUGUSTINUS FONDEN
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
